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Vef7,0Awireless <br /> Po BOX 4005 Manage Your Account &View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 771775989 - 00001 04/08;'13 <br /> Invoice Number 9701541012 <br /> Quick Bill Summary Feb 14 — Mar 13 <br /> 40000068 10 SP 2.720 "SNGLP T2 2 5913 97402- 415920 1 E NRWS1305 <br /> 1 I I I I I I I I I I "I I' I I I ' I I I 1 111 I " I I" ' 1 "I I I I! " I " I I I I I I I 1 l l 1 <br /> Previous Balance (see back for details) $1,977.60 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,977.60 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $2,173.87 <br /> Usage and Purchase Charges <br /> P IA\I Messaging $21.56 <br /> p I <br /> y / 3 / i Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.56 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> bsy1,4 671 sLts <br /> Total Current Charges $2,196.99 <br /> Total Charges Due by April 08, 2013 $2,196.99 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> Vle/'II Bill Date March 13, 2013 <br /> Account Number 771775989 -00001 + • <br /> Invoice Number 9701541012 Please Rrc Vdc <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by April 08, 2013 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $2,196.99 <br /> Please return this remit slip with payment. <br /> LI ❑LI ■ LIE1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address I " "II I "I'I'I "III' <br /> has changed or you are adding or changing your email address. <br /> 970154],01, 201, 077], 7759890000100021,96990002196999 <br />